|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
PIC needs to be present with a food safe certification by 1/1/14. |
|
4
|
1
|
Proper eating, tasting, drinking, or tobacco use |
Yes |
Yes
|
No |
Store employee drinks covered and below food or food contact surfaces. Observed employee bottled drink stored in deli case above food. CDI- Drink removed. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
Properly wash, rinse, and sanitize dishes. Observed worker not rinsing dishes before sanitizing. CDI- Employee corrected, dishes re-washed properly. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
Date mark all required TCS/RTE foods refrigerated more than 24 hrs, per NC food code. Observed foods held more than 24 hrs that is not being date marked. CDI- Foods properly dated. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
Yes
|
No |
Label all chemicals. Observed un-labeled spray bottle of degreaser. CDI- Bottle labeled. |
|
35
|
0
|
Food properly labeled: original container |
No |
No
|
No |
Pre-packaged foods in grab and go situations need to be properly labeled per 3-602.11 Food Labels (5). Observed grab and go cookies by register not properly labeled. Remove cookies from grab and go or supply proper labeling. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
Yes
|
No |
Maintain wiping cloths stored in sanitizer. Observed a few wet wiping cloths stored on counters. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
Keep non food contact surfaces clean. Observed bread rack with dust build up and walk in cooler racks with dust build up. Back up slicer observed with food left on it, needs cleaning. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
Maintain floors clean. Better cleaning needed of walk in cooler floors. |
|